Live Furniture Import data of US Imports Data under HS code 94032090 to India, our Furniture BL Import reports include date, quantity, product description, HS code, port, country, and US Furniture Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Furniture trade under HS Code 94032090.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 94032090 | OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & PLASTIC. IN V NO.: A FI-8741/2023 DT.: 12.03.2024 SB NO.: 844 4 158 DT.: 19.03.2024 PO NO.: 60138019 DT.: 0 5.01.2 024 IEC NO.: 2909002349 HS CODE: 94 032090 CAR RIER SC# 23-358WW FREIGH T COL LECT =E-MAIL: CISRO SSDOC=CARMNET.COM WOOD, A CACIA WOOD & PLASTIC | INDIA | CHARLESTON SOUTH CAROLINA | 1170 | CTN | 18954 | Importer Name |
| 2024-05-30 | 94032090 | OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & WIRE FITTING WOOD, A CACIA WOOD & WIRE FITTING INV NO: AF I-8742/2023 D T: 12.03.2024 SB NO: 845 772 9 DT: 19.03.2024 PO NO: 60138024 DT: 05. 01.2 024 IEC: 2909002349 H S CODE: 94032 090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CARMNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 1050 | CTN | 21525 | Importer Name |
| 2024-05-28 | 94032090 | CARGO :- HANDICRAFT FURNITURE ITEMS HS CODE :- 94032090 | INDIA | LOS ANGELES CALIFORNIA | 87 | BOX | 6561 | Importer Name |
| 2024-06-02 | 94032090 | ------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 186 | CTN | 5345 | Importer Name |
| 2024-06-02 | 94032090 | : 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 458 | CTN | 10622 | Importer Name |
| 2024-06-02 | 94032090 | FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 550 | CTN | 8540 | Importer Name |
| 2024-06-02 | 94032090 | ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 186 | CTN | 9045 | Importer Name |
| 2024-06-02 | 94032090 | FURNITURE ITEMS INDIAN IRON,GLASS INV.NO SR-01925 DT 23-04-2024 S.B.NO 9353752 DT 24-04-2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 33 | PCS | 4775 | Importer Name |
| 2024-06-02 | 94032090 | OTHER FURNITURE ARTICLES MADE OF IRON INV. NO. HI-06/24 DTD 15.04.2024 SHIPPING BILL NO. 9271514 DT. 20.04.2024 P.O. NO. 880-5887555 H.S. CODE 94032090 NET WT. 2134.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 190 | PCS | 3813 | Importer Name |
| 2024-06-02 | 94032090 | FURNITURE ITEMS INDIAN IRON,GLASS INVOICE NO. SR-01923 DATED 23-04-2024 S.B. NO. 9353771 DT .24.04.2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 33 | PCS | 4775 | Importer Name |
2024-05-30
OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & PLASTIC. IN V NO.: A FI-8741/2023 DT.: 12.03.2024 SB NO.: 844 4 158 DT.: 19.03.2024 PO NO.: 60138019 DT.: 0 5.01.2 024 IEC NO.: 2909002349 HS CODE: 94 032090 CAR RIER SC# 23-358WW FREIGH T COL LECT =E-MAIL: CISRO SSDOC=CARMNET.COM WOOD, A CACIA WOOD & PLASTIC
1170
CTN
18954
2024-05-30
OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & WIRE FITTING WOOD, A CACIA WOOD & WIRE FITTING INV NO: AF I-8742/2023 D T: 12.03.2024 SB NO: 845 772 9 DT: 19.03.2024 PO NO: 60138024 DT: 05. 01.2 024 IEC: 2909002349 H S CODE: 94032 090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CARMNET.COM
1050
CTN
21525
2024-05-28
CARGO :- HANDICRAFT FURNITURE ITEMS HS CODE :- 94032090
87
BOX
6561
2024-06-02
------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
186
CTN
5345
2024-06-02
: 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT
458
CTN
10622
2024-06-02
FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT
550
CTN
8540
2024-06-02
ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID
186
CTN
9045
2024-06-02
FURNITURE ITEMS INDIAN IRON,GLASS INV.NO SR-01925 DT 23-04-2024 S.B.NO 9353752 DT 24-04-2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT
33
PCS
4775
2024-06-02
OTHER FURNITURE ARTICLES MADE OF IRON INV. NO. HI-06/24 DTD 15.04.2024 SHIPPING BILL NO. 9271514 DT. 20.04.2024 P.O. NO. 880-5887555 H.S. CODE 94032090 NET WT. 2134.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
190
PCS
3813
2024-06-02
FURNITURE ITEMS INDIAN IRON,GLASS INVOICE NO. SR-01923 DATED 23-04-2024 S.B. NO. 9353771 DT .24.04.2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT
33
PCS
4775
